Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001616
- SSN: 0 --- 3/31/2025 11:47:08 PM --- KDIM001616--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:47:08 PM --- KDIM001616--- Received PMS request to port bill: [KDIM001616] from client IP: [10.10.200.2]
- SSN: 5298 --- 3/31/2025 11:47:08 PM --- KDIM001616--- Validating header records of found bill: [KDIM001616]
- SSN: 5298 --- 3/31/2025 11:47:08 PM --- KDIM001616--- Validating details of found bill: [KDIM001616]
- SSN: 5298 --- 3/31/2025 11:47:09 PM --- KDIM001616--- Signed-on to Acumatica
- SSN: 5298 --- 3/31/2025 11:47:09 PM --- KDIM001616--- Posting KDI Invoice#: [KDIM001616] to AQ (CAS Series Nbr.: KDIM001616)
- SSN: 5298 --- 3/31/2025 11:47:14 PM --- KDIM001616--- KDI Invoice#: [KDIM001616] has been to AQ Reference Number [KDIM001616]
- SSN: 5298 --- 3/31/2025 11:47:14 PM --- KDIM001616--- Customer Reference: [KDIM001616] Invetory ID: OELECTVT Qty: 1 Unit Price: 8078.26 Description: Electricity (not encoded) Line Amount: 8078.26
- SSN: 5298 --- 3/31/2025 11:47:14 PM --- KDIM001616--- detail record posted [using Inventory: OELECTVT]
- SSN: 5298 --- 3/31/2025 11:47:19 PM --- KDIM001616--- Customer Reference: [KDIM001616] Invetory ID: OWATERVT Qty: 1 Unit Price: 506.96 Description: Water (not encoded) Line Amount: 506.96
- SSN: 5298 --- 3/31/2025 11:47:19 PM --- KDIM001616--- detail record posted [using Inventory: OWATERVT]
- SSN: 5298 --- 3/31/2025 11:47:24 PM --- KDIM001616--- Document is RELEASED
- SSN: 5298 --- 3/31/2025 11:47:24 PM --- KDIM001616--- Success. Marking Header STATUS = 1
- SSN: 5298 --- 3/31/2025 11:47:24 PM --- KDIM001616--- Porting of Invoice [KDIM001616] completed
- SSN: 5298 --- 3/31/2025 11:47:24 PM --- KDIM001616--- Signed-out from Acumatica
- SSN: 5298 --- 3/31/2025 11:47:24 PM --- KDIM001616--- -Done-
- End of audit trail
- Errors: 0